Internal Audit Manager
Internal Audit Manager
electronic commerce payments inc. (ecpay)- Posted 4 days ago
- Be among the first 10 applicants
Job Description
What You'll Be Doing
- Assist in the development of risk-based annual audit plans for assigned business units or entities
- Lead and/or perform planned and ad hoc audit engagements, compliance with internal audit methodologies and the accuracy and completeness of audit work
- Conduct assessments of internal controls, governance processes, and risk management frameworks
- Periodic review and audit of all department policies, procedures and processes and ensure that these are updated and implemented
- Engage with business unit leaders and process owners during audit planning, execution, and reporting
- Liase with external auditor for audit related findings
- Communicate audit findings to management and all concerned on a timely basis
- Utilize audit tools, data analytics, and automation techniques to improve audit efficiency and coverage
What You'll Need
- Bachelor's degree in Accountancy or a related field
- 10+ years of relevant experience in internal audit, external audit, or risk management
- Proven managerial or people leadership experience
- Hands-on experience in conducting IT Audits and Operational Audits
- Experience in the Financial Technology (FinTech) industry is an advantage
- Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certification in Risk Management Assurance (CRMA) are an advantage
More Info
Key Skills
Certified Internal Auditor (CIA)
automation techniques
Operational Audits
IT Audits
Certification in Risk Management Assurance (CRMA)
Certified Information Systems Auditor (CISA)
